NSN 8540-01-169-9010 NFES 0240, NFES0240, UUT591
Product Details | PAPER TOWEL
8540-01-169-9010 00020279200034Brooms, Brushes, Mops, and Sponges85400023Toiletry Paper Products
Part Alternates: NFES 0240, NFES0240, UUT591, UU-T-591, 8540-01-169-9010, 01-169-9010, 8540011699010, 011699010
Toiletries | Toiletry Paper Products
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 85 | 18 JAN 1984 | 01-169-9010 | 03600 ( TOWEL, PAPER ) |
Demand History | NSN 8540-01-169-9010
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 8540-01-169-9010 | 2023-10-290 | 2380 | DIBBS |
| 8540-01-169-9010 | 2023-10-276 | 2354 | DIBBS |
| 8540-01-169-9010 | 2020-11-317 | 4000 | DIBBS |
| 8540-01-169-9010 | 2020-03-91 | 5000 | DIBBS |
| 8540-01-169-9010 | 2018-08-219 | 3000 | DIBBS |
| 8540-01-169-9010 | 2018-05-135 | 3500 | US |
| 8540-01-169-9010 | 2018-05-131 | 3500 | DIBBS |
| 8540-01-169-9010 | 2018-04-95 | 683 | DIBBS |
| 8540-01-169-9010 | 2018-01-08 | 2400 | US |
| 8540-01-169-9010 | 2018-01-06 | 2400 | US |
| 8540-01-169-9010 | 2018-01-05 | 2400 | DIBBS |
| 8540-01-169-9010 | 2017-03-68 | 1400 | us |
| 8540-01-169-9010 | 2017-03-68 | 1400 | us |
| 8540-01-169-9010 | 2017-03-67 | 3800 | DIBBS |
| 8540-01-169-9010 | 2017-01-17 | 64800 | us |
| 8540-01-169-9010 | 2017-01-13 | 2160 | DIBBS |
| 8540-01-169-9010 | 2016-07-202 | 1800 | DIBBS |
| 8540-01-169-9010 | 2016-05-147 | 1800 | DIBBS |
| 8540-01-169-9010 | 2016-01-05 | 2500 | DIBBS |
| 8540-01-169-9010 | 2015-08-237 | 2880 | DIBBS |
| 8540-01-169-9010 | 2014-07-211 | 4000 | DIBBS |
| 8540-01-169-9010 | 2014-06-181 | 500 | DIBBS |
| 8540-01-169-9010 | 2014-05-135 | 5000 | US |
Request a Quote
What Our Customers Say
Compare
NSNs for Compare ( up to 4 ): Add 8540-01-169-9010
Related Products | NSN 8540-01-169-9010
Technical Data | NSN 8540-01-169-9010
| Characteristic | Specifications |
|---|---|
| MINIMUM WIDTH | 11.000 INCHES |
| UNIT PACKAGE QUANTITY | 30 |
| UNIT PACKAGE TYPE | BOX |
| SPECIAL FEATURES | COLOR-WHITE; PERFORATED AND ROLLED; 80 SHEETS MINIMUM PER ROLL, 40% MINIMUM POST-CONSUMER CONTENT |
| III ENVIRONMENTAL ATTRIBUTE CODE | COMPREHENSIVE PROCUREMENT GUIDELINE - PAPER AND PAPER PRODUCTS - COMMERCIAL/INDUSTRIAL SANITARY TISSUE PRODUCTS |
Restrictions/Controls & Freight Information | NSN 8540-01-169-9010
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 0 | Nondeteriorative |
| Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| Environmental Attribute Code: | JF |
| Category | Code | Description |
|---|---|---|
| NMF Description | 154415 | PAPER TOWELS |
| Less than car load rating | ||
| Less than truck load rating | W | Rating Variable |
| Water commodity Code | 720 | unknown |
| Originating Activity Code | 75 | GSA, FSS/FCSC Washington, DC 20406 |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | S | Office, School, and Household Supplies/Equipment including Office Machines, Furniture/Stationary, Films, Synthetic/Special Training Films, Non-Hazardous Household Cleaning Products, Non-Hazardous Personal Hygiene Products, etc. |
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 8540-01-169-9010
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | D | DoD INTEGRATED MATERIEL-MANAGED, STOCKED, AND ISSUED # Issue, transfer, or shipment is not subject to specialized controls other than those imposed by the Integrated Materiel Manager/Service supply policy. 1. The item is centrally managed, stocked, and issued. 2. Requisitions must contain the fund citation required to acquire the item. Requisitions will be submitted in accordance with Integrated Materiel Manager(IMM)/Service requisitioning procedures. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 0 | Nondeteriorative |
| Purchasing | QTY UOM |
1 BX : Box |



